bypassing

[MAMIBUSSOL]

I am running the following code on a series of transactions with various acc codes two scenario's exist

Scenario 1

there are transactions assigned to CHARGES in which case this code works without a problem

    With ActiveWorkbook.Worksheets("CRED")
        .Range("$A$1:$IE$388").AutoFilter Field:=3, Criteria1:="=CHARGES"
        .Range("$AU$3:$AU$388").Value = "YES"
        .Range("$A$3:$G$388").Copy Sheets("TRIAL").Range("AC" & Sheets("TRIAL").Rows.Count).End(xlUp).Offset(1)
    End With

Scenario 2
there are no transactions assigned to CHARGES in which case this code works but transfers all transactions, I need a way to bypass this line if the filter doesn't have any matching records

       .Range("$A$3:$G$388").Copy Sheets("TRIAL").Range("AC" & Sheets("TRIAL").Rows.Count).End(xlUp).Offset(1)

any suggestions would be appreciated